Deborah Thomas Limited in London, SW17 7QW

Description

Data updated on: 01-11-2023

Deborah Thomas is a business located at SW17 7QW London at 53 Hosack Road. The firm has been operating since 2012 and is established under the registration number 08110570. The firm has existed on the English market for twelve years now and company official status is active. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Deborah Thomas Ltd released its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-06-19.

There is a solitary director now managing this specific firm, specifically Deborah T. who has been executing the director's duties for twelve years. Furthermore, the managing director's tasks are aided with by a secretary - David D., who was chosen by the firm on 2012/06/19.

Deborah T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 796	49 263	120 953	202 553

Balance Sheet
Cash Bank In Hand	55 428	60 722	138 462	217 854
Cash Bank On Hand				217 854	245 071	289 739	307 262	316 452	313 018	360 233	386 678
Current Assets	66 328	60 722	150 772	257 414	269 488	294 767	323 848	337 090	321 180	373 603	404 975
Debtors	10 900		12 310	39 560	24 417	5 028	16 586	20 638	8 162	13 370	18 297
Net Assets Liabilities						276 121	304 630	321 188	310 334	344 800	376 040
Other Debtors				210
Property Plant Equipment							2 514	2 009	3 361	3 823

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 696	49 163	120 853	202 453
Shareholder Funds	47 796	49 263	120 953	202 553

Other Financial Data
Accrued Liabilities				2 040	1 950	1 950	1 950	1 950	5 165	8 655	7 756
Accumulated Depreciation Impairment Property Plant Equipment							838	1 508	2 628	2 457	3 413
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				39 970	18 014	11 812	14 644	12 514	5 628	16 458	16 124
Creditors				54 861	23 587	18 646	21 254	17 529	13 568	31 900	31 257
Creditors Due Within One Year	18 532	11 459	29 819	54 861
Dividends Paid					28 000	20 000				36 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment							838	670	1 120	1 537	956
Net Current Assets Liabilities	47 796	49 263	120 953	202 553	245 901	276 121	302 594	319 561	307 612	341 703	373 718
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors						4		719	732	737	758
Par Value Share	1	1	1	1	1
Prepayments Accrued Income				36 950	2 909	258	7 797	12 362	2 412	13 370	11 697
Profit Loss					71 348	50 220				70 466	67 240
Property Plant Equipment Gross Cost							3 352	3 517	5 989	6 280
Provisions For Liabilities Balance Sheet Subtotal							478	382	639	726	545
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							3 352	165	2 472	2 790
Total Assets Less Current Liabilities	47 796	49 263	120 953	202 553	245 901	276 121	305 108	321 570	310 973	345 526	376 585
Trade Debtors Trade Receivables				2 400	21 508	4 770	8 789	8 276	5 586		6 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 708
Disposals Property Plant Equipment										2 499

Company staff

Deborah T.

Role: Director

Appointed: 19 June 2012

Latest update: 18 January 2024

David D.

Role: Secretary

Appointed: 19 June 2012

Latest update: 18 January 2024

People with significant control

Deborah T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013

Deborah Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah T.

David D.

People with significant control

Deborah T.

Accounts Documents

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